[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131485.942024-11-017428Actual
4570100.002022-09-027463Budget
4697200.002022-09-027414Budget
1335280.002022-06-027414Budget
28424176.002024-07-027466Actual
1250280.002023-04-027473Budget
1806100.002022-06-027456Budget
2005200.002022-06-027467Budget
8126218.002022-12-037464Actual
17150493.512023-08-027428Actual
32181212.472024-10-0174411Actual
37296466.002025-03-027415Actual
3576215.002022-08-027414Actual
12284200.002023-03-027468Budget
26202514.002024-05-017417Actual
350200.002022-05-027415Budget
31002294.382024-09-0174211Actual
8537100.002022-12-037456Budget
38620129.002025-04-027446Actual
23368165.662024-01-3174311Actual
31771135.002024-10-017446Actual
1137480.002023-03-027473Budget
1209135.002022-06-027463Actual
9249280.002022-12-317464Budget
34401234.812024-12-0274311Actual
16774298.002023-08-027465Actual
31056306.082024-09-0174411Actual
14727277.002023-06-027415Actual
15110476.852023-06-027418Actual
30974255.022024-09-0174111Actual
13623274.002023-05-027414Actual
13501501.002023-05-027413Actual
2084288.972022-06-027418Actual
15997318.002023-07-037417Actual
33846283.002024-12-027415Actual
1025696.002023-01-317473Actual
28133346.002024-07-027464Actual
8395100.002022-12-037426Budget
28957370.982024-07-0274612Actual
24458189.062024-03-0174611Actual
9002100.002022-12-317413Budget
15800139.002023-07-037416Actual
36471352.002025-01-317467Actual
21332151.832023-12-0374111Actual
11236100.002023-03-027413Budget
4979160.002022-09-027416Actual
17270232.682023-08-0274211Actual
13024119.002023-04-027456Actual
25255490.482024-04-017428Actual
23010154.002024-01-317456Actual
2560648.632024-04-0174612Actual
19184551.092023-10-027428Actual
3389100.002022-08-027413Budget
15017467.002023-06-027417Actual
35527298.642024-12-3174211Actual
31717153.002024-10-017426Actual
7475129.002022-11-027466Actual
30293244.002024-09-017463Actual
338891.002022-08-027413Actual
19710283.002023-11-027414Actual
39330503.022025-04-0274613Actual
4185237.002022-08-027417Actual
1535200.002022-06-027465Budget
2351328.422024-01-3174112Actual
33938158.002024-12-027416Actual
10628200.002023-01-317426Budget
13752326.002023-05-027465Actual
1208100.002022-06-027463Budget
19304127.362023-10-0274211Actual
36346123.002025-01-317456Actual
11157235.932023-01-317468Actual
20952134.002023-12-037426Actual
12096200.002023-03-027467Budget
8443130.002022-12-037436Actual
17385181.612023-08-0274611Actual
19418180.552023-10-0274611Actual
15346142.252023-06-0274611Actual
5962228.002022-10-027415Actual
23341164.592024-01-3174211Actual
8864254.122022-12-037428Actual
27651289.062024-06-0174511Actual
6102137.002022-10-027416Actual
25077161.002024-04-017466Actual
80100.002022-05-027463Budget
7006280.002022-11-027464Budget
31476236.002024-10-017473Actual
19358180.552023-10-0274411Actual
1615100.002022-06-027416Budget
1747043.312023-08-0274212Actual
29042767.932024-07-0274213Actual
9189167.002022-12-317414Actual
6947200.002022-11-027414Budget
32921141.002024-11-017456Actual
8067200.002022-12-037414Budget
2732155.002022-07-037416Actual
16526380.002023-08-027413Actual
22335141.192023-12-3174111Actual
12425129.002023-04-027463Actual
4246215.002022-08-027467Actual
10501270.002023-01-317465Actual
15172557.152023-06-027468Actual
25726296.002024-05-017463Actual
24424184.812024-03-0174511Actual
10179100.002023-01-317463Budget
8206232.002022-12-037415Actual
15230148.632023-06-0274111Actual
28284189.002024-07-027416Actual
30471356.002024-09-017415Actual
2194345.032022-06-027468Actual
4325200.002022-08-027418Budget
16832181.002023-08-027416Actual
5075118.002022-09-027436Actual
26297563.212024-05-017418Actual
5447278.362022-09-027418Actual
28391120.002024-07-027456Actual
7273166.002022-11-027426Actual
10580141.002023-01-317416Actual
11237131.002023-03-027413Actual
18002141.002023-09-027466Actual
801981.002022-12-037473Actual
21981188.002023-12-317436Actual
28099412.002024-07-027414Actual
12692191.002023-04-027415Actual
24257476.852024-03-017468Actual
19385170.982023-10-0274511Actual
31797136.002024-10-017456Actual
4758200.002022-09-027464Budget
21834304.002023-12-317415Actual
26829275.002024-06-017413Actual
28636660.182024-07-027468Actual
33339320.982024-11-0174611Actual
29075452.142024-07-0274613Actual
539100.002022-05-027426Budget
2254148.632023-12-3174612Actual
31384392.002024-10-017413Actual
30645145.002024-09-017446Actual
6294100.002022-10-027456Budget
35321346.002024-12-317467Actual
9852200.002022-12-317467Budget
27329386.002024-06-017417Actual
15052327.002023-06-027467Actual
1543732.672023-06-0274612Actual
34019160.002024-12-027446Actual
881200.002022-05-027467Budget
21441163.532023-12-0374511Actual
16353213.532023-07-0374611Actual
38233288.002025-04-027413Actual
28602599.582024-07-027428Actual
3952100.002022-08-027436Budget
3529100.002022-08-027473Budget
26325473.822024-05-017428Actual
12976100.002023-04-027446Budget
13226163.002023-04-027467Actual
2451642.252024-03-0174112Actual
35554300.762024-12-3174311Actual
20740254.002023-12-037414Actual
23602442.002024-03-017413Actual
21100.002022-05-027413Budget
24844236.002024-04-017415Actual
37238480.002025-03-027464Actual
2877200.002022-07-037446Budget
8490168.002022-12-037446Actual
22811239.002024-01-317415Actual
29519136.002024-08-017446Actual
38566146.002025-04-027426Actual
34489325.232024-12-0274611Actual
25375186.932024-04-0174211Actual
13839150.002023-05-027426Actual
15707328.002023-07-037415Actual
17184479.882023-08-027468Actual
15138502.612023-06-027428Actual
9609200.002022-12-317446Budget
29015645.122024-07-0274113Actual
2600384.002024-05-017416Actual
36294165.002025-01-317436Actual
4373200.002022-08-027428Budget
3310246.542022-07-037468Actual
19802363.002023-11-027415Actual
12613200.002023-04-027464Budget
34783332.002024-12-317413Actual
31690186.002024-10-017416Actual
12551200.002023-04-027414Budget
3450100.002022-08-027463Budget
1758179.002022-06-027446Actual
30258338.002024-09-017413Actual
12363138.002023-04-027413Actual
17558374.002023-09-027413Actual
32841167.002024-11-017426Actual
965692.002022-12-317456Actual
740200.002022-05-027466Budget
35818559.162024-12-3174113Actual
32756434.002024-11-017465Actual
5823195.002022-10-027414Actual
35031334.002024-12-317465Actual
22984108.002024-01-317446Actual
16887208.002023-08-027436Actual
10629168.002023-01-317426Actual
17678315.002023-09-027414Actual
9561122.002022-12-317436Actual
34547479.492024-12-0274112Actual
28694302.892024-07-0274111Actual
28749375.232024-07-0274311Actual
741145.002022-05-027466Actual
35407519.272024-12-317428Actual
11955160.002023-03-027466Actual
9513150.002022-12-317426Actual
26921319.002024-06-017473Actual
7225157.002022-11-027416Actual
26358657.152024-05-017468Actual
8066256.002022-12-037414Actual
6199100.002022-10-027436Budget
28574482.912024-07-027418Actual
36181302.002025-01-317465Actual
1850546.502023-09-0274612Actual
1643844.382023-07-0374212Actual
14106485.942023-05-027418Actual
25908257.002024-05-017415Actual
13023100.002023-04-027456Budget
6246100.002022-10-027446Budget
1287100.002022-06-027473Budget
2006255.002022-06-027467Actual
21274382.912023-12-037468Actual
6493267.002022-10-027467Actual
32721383.002024-11-017415Actual

Generated 2025-06-01 23:35:01.946 UTC